YOUTH CONSULTATION SERVICE INC

EIN: 221487560 501(c)(3) Human Services

NEWARK, NJ

Total Revenue
$77,083,817
Total Expenses
$77,537,504
Total Assets
$37,639,641
Net Assets
$21,448,025
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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
NJ
Principal Officer
TARA AUGUSTINE
Phone
9734828411
Tax Period
2024-07-01 to 2025-06-30

YOUTH CONSULTATION SERVICE INC, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $77.1M in total revenue in fiscal year 2024.

Mission

TO PARTNER WITH AT- RISK AND SPECIAL NEEDS CHILDREN, YOUTH AND YOUNG ADULTS TO BUILD HAPPIER, HEALTHIER, MORE HOPEFUL LIVES WITHIN FAMILIES AND COMMUNITIES.THE SOUL OF YCS LIES IN ITS ABILITY TO ALWAYS SEE THE POSSIBILITIES IN EACH CHILD, TO BELIEVE THAT ALL CHILDREN ARE BORN GOOD AND HOLD WITHIN A RECOVERABLE, VIBRANT SPIRIT. WHETHER A CHILD HAS SUFFERED AT THE HANDS OF ABUSE OF NEGLECT OR SIMPLY HAS SPECIAL NEEDS THAT ARE NOT BEING MET, YCS OFFERS HOPE FOR A PROMISING FUTURE TO OVER 3,000 OF NEW JERSEY'S MOST VULNERABLE CHILDREN. THE AGENCY'S MISSION IS TO PARTNER WITH EACH CHILD TO BUILD A HEALTHY, HAPPY, PRODUCTIVE LIFE WITHIN FAMILIES AND COMMUNITIES. YCS SEEKS TO FULFULL THIS MISSION THROUGH NEARLY 100 PROGRAMS LOCATED THROUGHOUT THE STATE - RANGING FROM FOSTER CARE AND RESIDENTIAL SAFE HAVENS, TO SPECIAL EDUCATION AND AUTISM SCHOOLS, TO FAMILY PRESERVATION AND MENTORING PROGRAMS. YCS IS A RECOGNIZED 501(C)(3) PUBLIC CHARITY.

Program Service Accomplishments

Program 1
Expenses: $43,063,972 Revenue: $57,546,365

YCS RESIDENTIAL PROGRAMS PROVIDE A WIDE RANGE OF SUPPORT FOR CLIENTS FROM TODDLER TO ADULT. CLIENTS UNDER 21 YEARS OLD RESIDE IN YOUTH PROGRAMS FUNDED BY DCF. OVER 20 SUCH RESIDENTIAL FACILILITIES...

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YCS RESIDENTIAL PROGRAMS PROVIDE A WIDE RANGE OF SUPPORT FOR CLIENTS FROM TODDLER TO ADULT. CLIENTS UNDER 21 YEARS OLD RESIDE IN YOUTH PROGRAMS FUNDED BY DCF. OVER 20 SUCH RESIDENTIAL FACILILITIES ARE LOCATED THROUGHOUT THE STATE. SERVICES RUN THE RANGE FROM EMERGENCY CRISIS PLACEMENT TO INTERMEDIATE AND LONG TERM. THE GOAL OF ALL THERAPEUTIC TREATMENTS IS TO HELP THE CHILD OVERCOME THE PHYSICAL AND EMOTIONAL OBSTACLES TO REACH THEIR FULL POTENTIAL AND LEAD HAPPY PRODUCTIVE LIVES. EACH TREATMENT PLAN IS TAILORED TO THE INDIVIDUAL AND DELIVERED IN A LOVING, CARING MANNER. THE YCS RESIDENTIAL PROGRAMS TREAT CLIENTS WITH DEVELOPMENTAL DISABILITIES. CLIENTS ARE 21 YEARS OR OLDER WITH THE PROGRAM FUNDING COMING FROM DDD AND MEDICAID. THE DDD CLIENTS HAVE PERMANENT PLACEMENT IN THESE PROGRAMS.RESIDENCES ARE LOCATED IN STAND ALONE HOMES THROUGHOUT THE STATE. SERVICES ARE PROVIDED IN A LOVING, FAMILY ATMOSPHERE.THERAPEUTIC SERVICES INCLUDE BEHAVIORAL AND OCCUPATIONAL THERAPY.RECREATIONAL FUNDS ARE MAINTAINED ON BEHALF OF EACH CLIENT AND THERE ARE PLANNED SOCIAL ACTIVITIES. LIKE THE YOUTH PROGRAMS, THE DESIRED OUTCOME IS TO ALLOW EACH INDIVIDUAL TO REACH THEIR FULL POTENTIAL AND LEAD HAPPY PRODUCTIVE LIVES.

Program 2
Expenses: $8,122,736 Revenue: $10,558,841

YCS SCHOOLS PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH MENTAL, EMOTIONAL, BEHAVIORAL, AND FAMILY-RELATED OBSTACLES. THE SAWTELLE SCHOOL PROGRAM OFFERS A NURTURING LEARNING ENVIRONMENT FOR...

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YCS SCHOOLS PROVIDE LEARNING OPPORTUNITIES FOR CHILDREN WITH MENTAL, EMOTIONAL, BEHAVIORAL, AND FAMILY-RELATED OBSTACLES. THE SAWTELLE SCHOOL PROGRAM OFFERS A NURTURING LEARNING ENVIRONMENT FOR CHILDREN WITH AUTISM. EACH STUDENT HAS AN INDIVIDUALIZED LEARNING PROGRAM WITH A LOW STUDENT TO TEACHER RATIO TO MAXIMIZE THE LEARNING EXPERIENCE. THE GEORGE WASHINGTON SCHOOL IS FOR STUDENTS THAT HAVE OTHER EMOTIONAL AND BEHAVIORAL RELATED ISSUES. MANY OF THESE STUDENTS DO NOT LIVE WITH THEIR FAMILIES AND RESIDE IN THE YCS RESIDENTIAL PROGRAMS. THE EDUCATIONAL CURRICULUM TAKES THIS INTO ACCOUNT. THERE ARE INDIVIDUALIZED EDUCATIONAL PROGRAMS, LOW STUDENT TO TEACH RATIOS, AND THE UTILIZATION OF TEACHERS AIDES WHERE REQUIRED TO FILL THE ROLE TYPICALLY FILLED BY A PARENT TO HELP ENFORCE THE LEARNING. EACH STUDENT IS TREATED LIKE FAMILY BECAUSE IN MOST CASES THERE IS NO OTHER FAMILY. THE GOAL OF BOTH SCHOOLS IS TO PROVIDE EACH STUDENT WITH AN APPROPRIATE EDUCATION TO REACH HIS OR HER FULL POTENTIAL.

Program 3
Expenses: $4,467,946 Revenue: $2,145,498

YCS COMMUNITY BASED PROGRAMS PROVIDE A WIDE RANGE OF OUTPATIENT CLINICAL SERVICES FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS AND THEIR FAMILIES. MENTAL HEALTH OUTPATIENT CLINICS PROVIDE CARE FOR...

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YCS COMMUNITY BASED PROGRAMS PROVIDE A WIDE RANGE OF OUTPATIENT CLINICAL SERVICES FOR CHILDREN, ADOLESCENTS, AND YOUNG ADULTS AND THEIR FAMILIES. MENTAL HEALTH OUTPATIENT CLINICS PROVIDE CARE FOR CLIENTS WITH MENTAL HEALTH ISSUES. FINALLY, SUPPORT PROGRAMS ARE PROVIDED UNDER THE GUIDANCE OF NURSES TO HELP FIRST TIME MOTHERS WITHOUT A TRADITIONAL SUPPORT SYSTEM MAKE THE TRANSITION TO MOTHERHOOD.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,604,341
Program Service Revenue $70,250,704
Investment Income $228,772
Other Revenue $0
TOTAL REVENUE $77,083,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $63,949,866
Fundraising Expenses $0
Program Expenses $68,255,761
Other Expenses $13,587,638
TOTAL EXPENSES $77,537,504

Year-over-Year Comparison

2024 2023 Change
Revenue $77,083,817 $72,589,808 +0.1%
Expenses $77,537,504 $72,592,687 +0.1%
Net Income $-453,687 $-2,879 +156.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
12
Employees
1310
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
13
$1,717,541
Total Directors
13
$343,917
Key Employees
1
$238,593
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN UZZI TRUSTEE 1.00
Director
$0 $0 $0
FAYE SAMUELS SECRETARY 1.00
Officer Director
$0 $0 $0
CATHERINE TAMBURELLO CHAIR 1.00
Officer Director
$0 $0 $0
JACQUELINE LUTHCKE TRUSTEE 1.00
Director
$0 $0 $0
DOMINICK BRATTI TRUSTEE 1.00
Director
$0 $0 $0
MINDY MICHAELS ROTH TRUSTEE 1.00
Director
$0 $0 $0
JOHN FATIGATI TREASURER 1.00
Officer Director
$0 $0 $0
JOHN ESHRESMAN TRUSTEE 1.00
Director
$0 $0 $0
JENNIFER MITCHELL VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALLISON STANGEBY TRUSTEE 1.00
Director
$0 $0 $0
TARA AUGUSTINE PRESIDENT/CEO 35.00
Officer Director
$329,699 $14,218 $343,917
ERIC SCHOTT TRUSTEE 1.00
Director
$0 $0 $0
FARAH ANSARI TRUSTEE 1.00
Director
$0 $0 $0
HING-SHUNG CHAN CHIEF TECHNOLOGY OFFICER 35.00
Officer
$143,567 $10,834 $154,401
JAMIE FOX CHIEF QUALITY AND COMPLIAN 35.00
Officer
$118,886 $7,564 $126,450
RUTHIE HARPER CHIEF DEVELOPMENT OFFICER 1.00
Officer
$152,245 $6,920 $159,165
FRANK BOCKOWSKI CHIEF FINANCIAL OFFICER 35.00
Officer
$236,130 $7,321 $243,451
STEVEN KESSLER CHIEF HUMAN RESOURCE OFFIC 35.00
Officer
$175,881 $17,041 $192,922
SHARON E MASON-BELL MD CHIEF MEDICAL OFFICER 35.00
Officer
$236,036 $8,993 $245,029
ERIN MCCLOSKEY CHIEF INFORMATION OFFICER 35.00
Officer
$150,060 $14,975 $165,035
JANIS NICOLOSI ENDO CHIEF COMMUNICATIONS OFFICER 35.00
Officer
$82,728 $4,443 $87,171
FRANCES FEIGL MD VP PSYCHIATRY 35.00
Key Emp
$231,589 $7,004 $238,593
MARY-JANE ASKEW AVP & HEALTH SVCS/PROGRAM DIRECTOR 35.00
Highest
$174,527 $7,340 $181,867
KIM DOLAN ADVANCED PRACTICE NURSE 35.00
Highest
$172,197 $14,160 $186,357
TINA DEVICO PRICE SR VP BUSINESS AFFAIRS 35.00
Highest
$168,480 $11,871 $180,351
RAYLETTA GARRISON SR VP OFFICE OF OPERATIONS 35.00
Highest
$177,874 $7,636 $185,510
LORAY LAURA ADVANCED PRACTICE NURSE 35.00
Highest
$169,911 $425 $170,336
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $77,083,817 $77,537,504 $37,639,641 $-453,687
2024 $72,589,808 $72,592,687 $40,142,617 $-2,879
2023 $69,518,341 $68,040,228 $41,433,738 $1,478,113
2022 $76,758,976 $64,713,129 $32,048,248 $12,045,847
2021 $70,806,430 $63,026,037 $29,814,818 $7,780,393
2020 $63,929,273 $62,725,877 $22,245,185 $1,203,396
2019 $69,288,827 $66,299,383 $16,384,221 $2,989,444
2018 $73,579,048 $71,134,508 $19,729,974 $2,444,540
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